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SplashBidNoticeAbstractUI
Bid Notice Abstract
     
Request for Quotation (RFQ)
  Reference Number 6138014
  Procuring Entity LUNG CENTER OF THE PHILIPPINES
  Title Procurement of Purified Bottled Water
  Area of Delivery Metro Manila   Printable Version
Solicitation Number: 19-464
Trade Agreement: Implementing Rules and Regulations
Procurement Mode: Negotiated Procurement - Small Value Procurement (Sec. 53.9)
Classification: Goods
Category: Food Stuff
Approved Budget for the Contract: PHP 227,500.00
Delivery Period: 10 Day/s
Client Agency:

Contact Person: Raphael V Siojo
Procurement Staff
Quezon Avenue
Quezon City
Metro Manila
Philippines 1110
63-2-9246101 Ext.269

siojoraphael@gmail.com
Status

Active

Associated Components Order
Bid Supplements
0
Document Request List
5
Date Published 16/04/2019
Last Updated / Time 16/04/2019 12:00 AM
Closing Date / Time 22/04/2019 5:00 PM

Description
Purified Bottled Water 500ml, 35 bot/case

Line Items
Item No.Product/Service NameDescriptionQuantityUOMBudget (PHP)
1PURIFIED BOTTLED WATER500ML, 35 BOT/CASE17500Bottle227,500.00

Other Information
REQUIREMENTS:
1. Mayor's Business Permit
2. PhilGEPS Reg. Number
3. Income/Business Tax Return
4. Omnibus Sworn Statement

Created by Raphael V Siojo
Date Created 05/04/2019


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